Civic Intelligence

Montessori School of Duluth Inc

EIN 41-1430963 • 501(c)3 • Duluth, MN

View Organization Page

Profile

Operate a montessori toddler classroom, childrens house ages 3 to 6, elementary grades 1 to 6, foster promote the welfare of the child educate parents so they can assist in the education of their child, further the dissemination of montessori ed in the area.

313 Mygatt AveDuluth, MN 55803

www.montessoriduluthmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$94,322

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$455,254

Up $97,610 (+27%) from 2023

Liabilities

Up

$262,222

Up $62,135 (+31%) from 2023

Net Assets

Up

$193,032

Up $35,475 (+23%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$727,783

Up $8,730 (+1.2%) from 2023

Expenses

Up

$750,909

Up $76,063 (+11%) from 2023

Net Income

Down

-$23,126

Down $67,333 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $385,839Liabilities 2011: $35,108Net Assets 2011: $350,7312011Assets 2012: $366,826Liabilities 2012: $33,010Net Assets 2012: $333,8162012Assets 2013: $395,397Liabilities 2013: $40,805Net Assets 2013: $354,5922013Assets 2014: $356,172Liabilities 2014: $15,503Net Assets 2014: $340,6692014Assets 2015: $263,744Liabilities 2015: $25,000Net Assets 2015: $238,7442015Assets 2016: $356,195Liabilities 2016: $55,193Net Assets 2016: $301,0022016Assets 2017: $380,519Liabilities 2017: $92,219Net Assets 2017: $288,3002017Assets 2018: $365,377Liabilities 2018: $308,415Net Assets 2018: $56,9622018Assets 2019: $342,746Liabilities 2019: $319,171Net Assets 2019: $23,5752019Assets 2020: $318,944Liabilities 2020: $329,544Net Assets 2020: -$10,6002020Assets 2021: $321,828Liabilities 2021: $195,732Net Assets 2021: $126,0962021Assets 2022: $289,139Liabilities 2022: $188,356Net Assets 2022: $100,7832022Assets 2023: $357,644Liabilities 2023: $200,087Net Assets 2023: $157,5572023Assets 2024: $455,254Liabilities 2024: $262,222Net Assets 2024: $193,0322024

Highlighted filing

2024

Assets$455,254
Liabilities$262,222
Net Assets$193,032
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $390,039Expenses 2011: $370,296Net Income 2011: $19,7432011Revenue 2012: $377,079Expenses 2012: $393,994Net Income 2012: -$16,9152012Revenue 2013: $423,299Expenses 2013: $402,523Net Income 2013: $20,7762013Revenue 2014: $430,549Expenses 2014: $448,450Net Income 2014: -$17,9012014Revenue 2015: $216,536Expenses 2015: $318,900Net Income 2015: -$102,3642015Revenue 2016: $324,875Expenses 2016: $262,617Net Income 2016: $62,2582016Revenue 2017: $315,019Expenses 2017: $356,640Net Income 2017: -$41,6212017Revenue 2018: $348,405Expenses 2018: $525,618Net Income 2018: -$177,2132018Revenue 2019: $306,401Expenses 2019: $341,475Net Income 2019: -$35,0742019Revenue 2020: $315,551Expenses 2020: $349,726Net Income 2020: -$34,1752020Revenue 2021: $606,683Expenses 2021: $475,247Net Income 2021: $131,4362021Revenue 2022: $587,963Expenses 2022: $595,504Net Income 2022: -$7,5412022Revenue 2023: $719,053Expenses 2023: $674,846Net Income 2023: $44,2072023Revenue 2024: $727,783Expenses 2024: $750,909Net Income 2024: -$23,1262024

Highlighted filing

2024

Revenue$727,783
Expenses$750,909
Net Income-$23,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,254
Liabilities
$262,222
Net assets
$193,032
Revenue
$727,783
Expenses
$750,909
Net income
-$23,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$2.62$1.93$7.28$7.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.58$2.00$1.58$7.19$6.75$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.88$1.01$5.88$5.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.22$1.96$1.26$6.07$4.75$1.31
2020Summary only. Only limited summary data is available for this year.$3.19$3.30$0.11$3.16$3.50$0.34
2019Summary only. Only limited summary data is available for this year.$3.43$3.19$0.24$3.06$3.41$0.35
2018Summary only. Only limited summary data is available for this year.$3.65$3.08$0.57$3.48$5.26$1.77
2017Summary only. Only limited summary data is available for this year.$3.81$0.92$2.88$3.15$3.57$0.42
2016Summary only. Only limited summary data is available for this year.$3.56$0.55$3.01$3.25$2.63$0.62
2015Summary only. Only limited summary data is available for this year.$2.64$0.25$2.39$2.17$3.19$1.02
2014Summary only. Only limited summary data is available for this year.$3.56$0.16$3.41$4.31$4.48$0.18
2013Summary only. Only limited summary data is available for this year.$3.95$0.41$3.55$4.23$4.03$0.21
2012Summary only. Only limited summary data is available for this year.$3.67$0.33$3.34$3.77$3.94$0.17
2011Summary only. Only limited summary data is available for this year.$3.86$0.35$3.51$3.90$3.70$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$727,783
Mission and Program Overview

Mission

Operate a montessori toddler classroom, childrens house ages 3 to 6, elementary grades 1 to 6, foster promote the welfare of the child educate parents so they can assist in the education of their child, further the dissemination of montessori ed in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,374$391,382▲ $58,008
Cash and Non-Interest-Bearing Accounts$24,270$63,872▲ $39,602
Total Assets$357,644$455,254▲ $97,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,087$262,222▲ $62,135
Total Liabilities$200,087$262,222▲ $62,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,557$183,849▲ $26,292
Net Assets With Donor Restrictions-$9,183-
Total Net Assets Fund Balance$157,557$193,032▲ $35,475
Total Liabilities and Net Assets / Fund Balance$357,644$455,254▲ $97,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,419$346,631$648,050
Land$45,000--
Equipment$4,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$9,183--$9,183
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BrownHead of SchoolsFT$49,787-$49,787
Emily ThomasPresident-$22,711-$22,711
Katie HendricksonTrustee--$175$175

Board Members and Trustees

NameTitle
Claudia GisondaTrustee
Mia ThibodeauTrustee
Michelle NephewTrustee
Nicole OlsonTrustee
Spring AubolTrustee
Chris MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,641
Program Service Revenue
$526,016
Investment Income
$3
Other Revenue
$108,123
All Other Contributions
$10,921
Change in Net Assets
$-23,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,710
Other Expenses$209,249
Grants and Similar Amounts Paid$14,950
Total Fundraising Expense$5,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,988--$405,988
Current Officers, Directors, Trustees, and Key Employees-$76,025-$76,025
All Other Expenses$40,671--$40,671
Payroll Taxes$24,429$15,547-$39,976
Fees for Services Other$37,085--$37,085
Grants to Domestic Individuals$14,950--$14,950
Office Expenses$14,055--$14,055
Depreciation Depletion$13,415--$13,415
Other Expenses$12,578--$12,578
Insurance$11,017--$11,017
Advertising$2,185-$5,620$7,805
Information Technology$7,626--$7,626
Interest$6,200--$6,200
Pension Plan Contributions$4,174$547-$4,721
Fees for Services Accounting-$3,332-$3,332
Conferences and Meetings-$830-$830
Total Functional Expenses$649,008$96,281$5,620$750,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the governing body and approved at a board meeting prior to submission.”

CEO executive director top management comp Part VI line 15A

“The compensation amounts for the top management of the organization is set annually based upon the governing body research of industry comparables.”

Other officer or key employee compensation Part VI line 15B

“The compensation amounts for the top management of the organization is set annually based upon the governing body research of industry comparables.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori School of Duluth Inc
EIN
41-1430963
Address
313 MYGATT AVE, DULUTH, MN 55803

Signing Officer

Name
Chris Mccord
Title
Treasurer
Phone
2187284600
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Brown
Formed
1981
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
24
Volunteers
8

Preparer

Firm
AccuCountants Professional Services
Address
500 S 59th Ave W Ste A, Duluth, MN 55807
Preparer
Elroy Johnson
Phone
2187206000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035414
IRS990/OtherExpensesGrp/ProgramServicesAmt1586
IRS990/OtherExpensesGrp/ProgramServicesAmt218635
IRS990/OtherExpensesGrp/ProgramServicesAmt312578
IRS990/OtherExpensesGrp/TotalAmt035414
IRS990/OtherExpensesGrp/TotalAmt1586
IRS990/OtherExpensesGrp/TotalAmt218635
IRS990/OtherExpensesGrp/TotalAmt312578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108123
IRS990/OtherRevenueTotalAmt0108123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015547
IRS990/PayrollTaxesGrp/ProgramServicesAmt024429
IRS990/PayrollTaxesGrp/TotalAmt039976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04174
IRS990/PensionPlanContributionsGrp/TotalAmt04721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA BROWN
IRS990/PriorPeriodAdjustmentsAmt058601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0136787
IRS990/PYOtherRevenueAmt0140340
IRS990/PYProgramServiceRevenueAmt0445167
IRS990/PYRevenuesLessExpensesAmt044207
IRS990/PYSalariesCompEmpBnftPaidAmt0538059
IRS990/PYTotalExpensesAmt0674846
IRS990/PYTotalRevenueAmt0719053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346631
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648050
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09183
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04963
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391382
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE HENDRICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIA THIBODEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHELLE NEPHEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3NICOLE OLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE GOVERNING BODY AND APPROVED AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION AMOUNTS FOR THE TOP MANAGEMENT OF THE ORGANIZATION IS SET ANNUALLY BASED UPON THE GOVERNING BODY RESEARCH OF INDUSTRY COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AMOUNTS FOR THE TOP MANAGEMENT OF THE ORGANIZATION IS SET ANNUALLY BASED UPON THE GOVERNING BODY RESEARCH OF INDUSTRY COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357644
IRS990/TotalAssetsEOYAmt0455254
IRS990/TotalAssetsGrp/BOYAmt0357644
IRS990/TotalAssetsGrp/EOYAmt0455254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093641
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200087
IRS990/TotalLiabilitiesEOYAmt0262222
IRS990/TotalLiabilitiesGrp/BOYAmt0200087
IRS990/TotalLiabilitiesGrp/EOYAmt0262222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0649008
IRS990/TotalProgramServiceRevenueAmt0526016
IRS990/TotalReportableCompFromOrgAmt072673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MONTESSORIDULUTHMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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